Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,933 | 20/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,933 | |||||||
01/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,720 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 188 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2022 | STS/2022-23/R/4 | Direct Receipts | 195,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 504 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:46 PM. |